please help!

\begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ General Journa } \\ \hline Dat & Account Titles ( & Re & Dehi & Credi \\ \hlineOctDate & \begin{tabular}{l|ll} & & Acco \\ t. 1 & Cash & \\ & & Capita \end{tabular} & & 39000ebit & 39.000 \\ \hline & \begin{tabular}{l|l} 4 & Cash \\ \end{tabular} & & 410 & 410 \\ \hline 1 & \begin{tabular}{l|l} & \\ 11 & Accounts Receivable \\ & Service Revenu \end{tabular} & & 230 & 2. 30 \\ \hline 1 & \begin{tabular}{l} 18 Office Equipment \\ Cash \\ Notes Payable \end{tabular} & & 23,10 & \begin{tabular}{r} 2,300 \\ 20,800 \end{tabular} \\ \hline 2 & Accounts Receivab & & 800 & 800 \\ \hline \end{tabular} \begin{tabular}{|l|} \hline \\ Office Equipment \\ \hline oct 18 . 2300 \\ oct 18420800 \\ Balance 23100 \\ \hline \end{tabular} (b) \begin{tabular}{|c|c|c|c|} \hline & \begin{tabular}{l} WhSKWS KITCHEN SUPPLY COMPANY \\ Trial Balance \\ October 31,2023 \end{tabular} & & \\ \hline & & Debit & Credit \\ \hline \begin{tabular}{l} Cash \\ Accounts Receivable \end{tabular} & & 441600 & \\ \hline \begin{tabular}{l} Accounts Receivable \\ Office Equipment \end{tabular} & 7 & 1500 & \\ \hline \begin{tabular}{l} Office Equipment \\ Notes Payable \end{tabular} & 0 & 23100 & \\ \hline \begin{tabular}{l} Notes Payable \\ Capital \end{tabular} & & & 20800 \\ \hline \begin{tabular}{l} Capital \\ Service Revenue \end{tabular} & & & 39,000 \\ \hline Service Revenue & & & 1.400 \\ \hline & & 69200 & 66200 \\ \hline \end{tabular}